odoo/addons/l10n_no/account_tax_code.xml

86 lines
3.0 KiB
XML

<?xml version="1.0"?>
<openerp>
<data noupdate="True">
#
# Tax Code Template Definitions
#
<record model="account.tax.code.template" id="vat_code_tax">
<field name="name">Overordnet</field>
</record>
<record model="account.tax.code.template" id="vat_code_balance_net">
<field name="name">Netto beregnet avgift</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_due_tva_high">
<field name="name">Beregnet inngående avgift, høy sats</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_due_tva_low">
<field name="name">Beregnet inngående avgift, lav sats</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_due_tva_medium">
<field name="name">Beregnet inngående avgift, mellom sats</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_high">
<field name="name">Beregnet utgående avgift, høy sats</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_low">
<field name="name">Beregnet utgående avgift, lav sats</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_medium">
<field name="name">Beregnet utgående avgift, mellom sats</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_net">
<field name="name">Sum avgiftsgrunnlag</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_due_high">
<field name="name">Grunnlag for utgående avgift, høy sats</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_due_medium">
<field name="name">Grunnlag for utgående avgift, mellom sats</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_due_low">
<field name="name">Grunnlag for utgående avgift, lav sats</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_net_high">
<field name="name">Grunnlag for inngående avgift, høy sats</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_net_medium">
<field name="name">Grunnlag for inngående avgift, mellom sats</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_net_low">
<field name="name">Grunnlag for inngående avgift, lav sats</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
</data>
</openerp>